Finance Controller

TieTalent; Leicester; On-site; GBP 30,000 - 50,000; Full time

Job summary

A leading company in Leicester is inviting applications for the Finance Controller role, key for managing credit assessments and ensuring timely payments from customers. This position requires expertise in finance and excellent negotiation skills, providing an engaging and dynamic working environment within a reputable client organization.

Qualifications

• Professional education in Accounting or Finance is mandatory.
• Experience in Finance & Accounting is preferred.
• Excellent customer service and negotiation skills are essential.

Responsibilities

• Ensuring that customers pay on time and managing overdue invoices.
• Negotiating payment plans and maintaining accurate financial records.
• Starting legal proceedings to recover outstanding debts.

Skills

Customer Service

Analytical Skills

Negotiation

Excel

Attention to Detail

Communication

Education

Professional Education in Accounting or Finance

Tools

Xero

Zoho

Healthcode

Trade shift

Job description

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About

We are now inviting applications for the position of Finance Credit Controller, for one of our clients at United Kingdom. Our client is currently looking to hire collection expertise to ensure that company receives the money from businesses and customers who owe them. The role incumbent will be responsible for handling credit assessments, negotiating payment plans and maintaining accurate financial records.

About

We are now inviting applications for the position of Finance Credit Controller, for one of our clients at United Kingdom. Our client is currently looking to hire collection expertise to ensure that company receives the money from businesses and customers who owe them. The role incumbent will be responsible for handling credit assessments, negotiating payment plans and maintaining accurate financial records.

Duties And Responsibilities

• Ensuring customers pay on time and charge them for overdue invoices
• Starting legal proceedings if clients do not pay their debts on time
• Maintaining accurate records.
• Checking customer’s credit and approving or denying it, based on industry standards
• Negotiating payment plans and setting up terms and conditions
• Setting up repayments and working with Debt Counsellors
• Ensuring customers pay on time and charge them for overdue invoices
• Starting legal proceedings if clients do not pay their debts on time
• Liaising with Solicitors and Bailiffs
• Maintaining accurate records
• Implementing changes in the company’s credit control system
• Uploading Invoices on Health code and Trade shift
• Chasing Customers for short paid Invoices by Insurer
• Submission and follow-up with NHS for Outstanding Invoice
• Allocation of Inward remittances
  
  

Skill Sets

• Excellent customer service
• Patience and the ability to remain calm in stressful situations
• Analytical skills and thorough attention to detail
• The ability to listen and negotiate with customers
• Excellent verbal communication
• Persistence and determination
• Mandatory familiarity with software (Xero / Zoho / Healthcode / Trade shift)
• Ability to work well in a team
• Excel and Pivot Table
  
  

Mandatory Education

• Professional Education in Accounting or Finance
  
  

Nice-to-have skills

• Customer Service
• Analytical Skills
• Negotiation
• Zoho
• Accounting
• Finance
• Leicester, England
  
  

Work experience

• Finance & Accounting
  
  

Languages

• English

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Technology, Information and Internet

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